Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,123,652,096,654.00 2,003,528 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2026-04-15 2026-04-16 6310051442026 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2026- shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt 26.5.2023, listepagesa, mbajtur tatim ne burim
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chemicals Tirane 222,339 2026-04-15 2026-04-16 25010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 210 dt 19.03.2026, vendim kpp nr 400 dt 17.03.2026
    Shtëp.Moshuarve Tiranë (3535) SI AR Tirane 221,880 2026-04-15 2026-04-16 4110131382026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve Tirane - bl detergjente, bebelina per te rrit, uprok nr 7 dt 24.02.26, ft of dt 02.03.26, nj fit dt 13.03.26, ft nr 4 dt 18.03.26, pvmd dt 18.03.26, fh nr 19 dt 18.03.26
    Aparati Drejt.Pergj.Tatimeve (3535) ERJON BEJKO Tirane 63,872 2026-04-15 2026-04-16 29210100392026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt Pergj Tatimeve  2026, tarife permbarimore S.Muco, vendim nr 147 dt 24.03.2014, fat nr 382026 dt 20.02.2026
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-04-15 2026-04-16 5510051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - likuidim telefoni mars 2026, fature nr 380248 dt 03.04.2026
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 94,680 2026-04-15 2026-04-16 17210290422026 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2026 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, pv dt 03.04.26, fat nr 8723 dt 07.04.26
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-04-15 2026-04-16 10810051312026 Te tjera transferta tek individet 1005131 DSHPA 2026- shperblim ne rast semundje, urdh nr 30 dt 14.04.2026, liste pagese
    Teatri Kombetar (3535) BANKA CREDINS Tirane 97,920 2026-04-15 2026-04-16 7510120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 365 dt 03.04.2026 kontr nr 94 dt 21.01.2026 listepagese tatim mbajtur ne burim
    Instituti i Femijeve qe nuk degjojne (3535) UNIVERS  REKLAMA Tirane 28,782 2026-04-15 2026-04-16 3510110522026 Te tjera materiale dhe sherbime speciale 1011052 inst nx qe nuk degjojne 2026- shpenzime stampimi up nr 5 dt 24.03.2026 fh nr 2  dt 26.03.2026 urdh nr 29 dt 14.04.2026 fat nr 667/2026 dt 26.03.2026
    Komisioni i Prokurimit Publik (3535) Olsi Motors Tirane 40,031 2026-04-15 2026-04-16 26410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 903 dt 12.12.2025, vendim kpp nr 1783 dt 04.12.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 15,077 2026-04-15 2026-04-16 10310630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2026-04-15 2026-04-16 56021660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh MZSH  kont nr 3064 dt 13.03.2026  listepagese.
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2026-04-15 2026-04-16 6210160782026 Sherbime telefonike 1016078 Njesia Sig Cerem, shp telefonike, ft 431206512 dt 31.03.2026
    Garda e Republike Tirane (3535) Banka OTP Albania Tirane 5,375 2026-04-15 2026-04-16 10410160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 121,975 2026-04-15 2026-04-16 22310120242026 Shpenzime per honorare 1012024 - TOB 2026 honorare  kont nr 202 dt 20.02.2026 pksh nr 202/2 dt 07.04.2026  listepagese tatim mbajtur ne burim
    Drejtoria e Antiterrorit (3535) ADD GROUP Tirane 119,040 2026-04-15 2026-04-16 4510161292026 Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria e Antiterrorit, blerje tonerash, U P dt 13.03.2026, pv vl of dt 26.03.2026, ft nr 3760/2026 dt 27.03.2026, fh nr 02 dt 27.03.2026, pv md dt 27.03.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2026-04-15 2026-04-16 6810051442026 Sherbime telefonike 1005144 AKVMB 2026- likujdim telefon mars 2026, fature nr 386965 dt 03.04.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Future Block Group Tirane 9,600 2026-04-15 2026-04-16 9910042062026 Sherbime te tjera 1004206 - ISHMT 2026 shpenz mmb e faqes web kontr ne vazhd nr 1019/4 dt 02.05.2025 fat nr 64 dt 07.04.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) POSTA SHQIPTARE SH.A Tirane 35,750 2026-04-15 2026-04-16 9810042062026 Posta dhe sherbimi korrier 1004206 - ISHMT 2026 shpenz psote fat nr 2049 dt 09.04.2026
    Agjensia Kombetare e duhaneve (3535) C L A S S I C Tirane 23,460 2026-04-10 2026-04-16 5810050392026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039   AKDC 2026-blerje vaj e filtra, urdher nr 11 dt 07.04.2026, fat nr 423 dt 31.03.2026, fh nr 2 dt 31.03.26, pv dt 31.03.2026